Home Depot (HD)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
10-2024 | 07-2024 | 04-2024 | 01-2024 | 10-2023 | |
Sales | 40,217,000 | 43,175,000 | 36,418,000 | 34,786,000 | 37,710,000 |
Cost of Goods | 26,792,000 | 28,759,000 | 23,985,000 | 23,278,000 | 24,972,000 |
Gross Profit | 13,425,000 | 14,416,000 | 12,433,000 | 11,508,000 | 12,738,000 |
Operating Expenses | 8,007,000 | 7,882,000 | 7,354,000 | 7,365,000 | 7,332,000 |
Operating Income | 5,418,000 | 6,534,000 | 5,079,000 | 4,143,000 | 5,406,000 |
Interest Expense | 625,000 | 573,000 | 485,000 | 513,000 | 487,000 |
Other Income | 30,000 | 84,000 | 57,000 | 55,000 | 49,000 |
Pre-tax Income | 4,823,000 | 6,045,000 | 4,651,000 | 3,685,000 | 4,968,000 |
Income Tax | 1,175,000 | 1,484,000 | 1,051,000 | 884,000 | 1,158,000 |
Net Income Continuous | 3,648,000 | 4,561,000 | 3,600,000 | 2,801,000 | 3,810,000 |
Net Income | $3,648,000 | $4,561,000 | $3,600,000 | $2,801,000 | $3,810,000 |
EPS Basic Total Ops | 3.68 | 4.61 | 3.64 | 2.84 | 3.83 |
EPS Basic Continuous Ops | 3.68 | 4.61 | 3.64 | 2.84 | 3.83 |
EPS Diluted Total Ops | 3.67 | 4.60 | 3.63 | 2.83 | 3.81 |
EPS Diluted Continuous Ops | 3.67 | 4.60 | 3.63 | 2.83 | 3.81 |
EPS Diluted Before Non-Recurring Items | 3.78 | 4.67 | 3.63 | 2.82 | 3.81 |
EBITDA(a) | $6,413,000 | $7,454,000 | $5,916,000 | $4,975,000 | $6,233,000 |